All Plumbing Services Limited in Hampshire, RG19 8AB

Description

Data updated on: 01-11-2023

This particular business is located in Hampshire with reg. no. 03489916. The company was registered in the year 1998. The main office of the firm is situated at Oakwood Ashford Hill Road Headley. The area code for this place is RG19 8AB. The enterprise's Standard Industrial Classification Code is 41201 and has the NACE code: Construction of commercial buildings. 31st December 2022 is the last time the accounts were filed.

Currently, this particular firm is overseen by a single managing director: Russell A., who was assigned this position in December 1999. Since 1998-01-07 Beverley R., had been fulfilling assigned duties for the following firm until the resignation twenty four years ago. In addition another director, namely Russell A. gave up the position on 1998-07-01. Moreover, the managing director's efforts are constantly aided with by a secretary - Tanya C., who was selected by the following firm on 2012-11-30.

Russell A. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	8 568	454	358	1 317	1 123

Balance Sheet
Cash Bank On Hand					25 738	13 801	21 631	43 572	105 283	142 838	246 103	126 309
Current Assets	28 748	31 050	45 766	46 348	57 391	49 149	77 745	87 419	146 544	215 093	304 248	181 562
Debtors	22 466	30 601	45 699	31 367	31 653	35 348	55 044	43 847	41 261	72 255	58 145	55 253
Property Plant Equipment					662	496	4 963	24 866	19 384	26 049	21 564	90 594
Net Assets Liabilities									82 524	109 411	201 647
Cash Bank In Hand	6 282	449	67	14 981	25 738
Net Assets Liabilities Including Pension Asset Liability	8 568	454	358	1 317	1 123
Tangible Fixed Assets	3 395	2 546	972	594	662

Capital & Reserves
Called Up Share Capital	125	125	155	155	155
Profit Loss Account Reserve	8 443	329	203	1 162	968
Shareholder Funds	8 568	454	358	1 317	1 123

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					924	1 090	2 746	11 034	17 497	20 149	27 339	53 382
Average Number Employees During Period						4	4	4	7	8	7	9
Creditors					56 930	49 450	57 516	61 956	83 404	50 000	124 165	84 423
Increase From Depreciation Charge For Year Property Plant Equipment						166	1 656	8 288	6 463	8 685	7 190	30 200
Net Current Assets Liabilities	5 173	-2 092	-614	723	461	-301	19 159	25 463	63 140	133 362	180 083	97 139
Property Plant Equipment Gross Cost					1 586	1 586	7 709	35 900	36 881	46 198	48 903	143 976
Total Additions Including From Business Combinations Property Plant Equipment							6 123	28 191	981	23 108	41 633	100 523
Total Assets Less Current Liabilities	8 568	454	358	1 317	1 123	195	24 122	50 329	82 524	159 411	201 647	187 733
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 033		4 157
Disposals Property Plant Equipment										13 791	38 928	5 450
Creditors Due Within One Year	23 575	33 142	46 380	45 625	56 930
Fixed Assets	3 395	2 546	972	594	662
Tangible Fixed Assets Additions			332	235	288
Tangible Fixed Assets Cost Or Valuation	15 421	15 421	10 753	1 298	1 586
Tangible Fixed Assets Depreciation	12 026	12 875	9 781	704	924
Tangible Fixed Assets Depreciation Charged In Period		849	324	198	220
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 418	9 275
Tangible Fixed Assets Disposals			5 000	9 690

Company staff

Tanya C.

Role: Secretary

Appointed: 30 November 2012

Latest update: 5 January 2024

Russell A.

Role: Director

Appointed: 21 December 1999

Latest update: 5 January 2024

Tiffany M.

Role: Secretary

Appointed: 04 March 2000

Resigned: 09 November 2012

Latest update: 5 January 2024